Debtors
2,094,227 GBP2023-06-30
2,167,931 GBP2022-06-30
Current Assets
2,094,227 GBP2023-06-30
2,167,931 GBP2022-06-30
Net Current Assets/Liabilities
2,092,607 GBP2023-06-30
2,166,311 GBP2022-06-30
Total Assets Less Current Liabilities
2,092,607 GBP2023-06-30
2,166,311 GBP2022-06-30
Net Assets/Liabilities
2,092,607 GBP2023-06-30
2,166,311 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,092,507 GBP2023-06-30
2,166,211 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,830 GBP2022-06-30
Plant and equipment
6,066 GBP2022-06-30
Motor vehicles
66,978 GBP2022-06-30
Computers
2,694 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
80,568 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,066 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-66,978 GBP2022-07-01 ~ 2023-06-30
Computers
-2,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-80,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,830 GBP2022-06-30
Plant and equipment
6,066 GBP2022-06-30
Motor vehicles
66,978 GBP2022-06-30
Computers
2,694 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,568 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,066 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-66,978 GBP2022-07-01 ~ 2023-06-30
Computers
-2,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,568 GBP2022-07-01 ~ 2023-06-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2023-06-30
1,620 GBP2022-06-30